XML 37 R15.htm IDEA: XBRL DOCUMENT v3.19.1
OTHER RECEIVABLES
 12 Months Ended
Dec. 31, 2018
OTHER RECEIVABLES  
OTHER RECEIVABLES

NOTE 7 – OTHER RECEIVABLES

Other receivables consist of the following:

 

 

 

 

 

 

 

 

As of December 31,

 

    

2018

    

2017

Current other receivables

 

 

 

 

Prepaid expenses

  

1,437

 

603

Tax credits

 

1,363

 

127

Advances to suppliers

  

103

 

41

Settlement Pendings accounts

  

217

 

 —

Guarantee deposits

  

24

 

112

Expenditure reimbursement

  

109

 

 —

Financial NDF (Note 21)

  

750

 

 —

Restricted funds (Note 18)

  

63

 

27

Companies under section 33 - Law No. 19,550 and related parties (Note 27.c)

  

144

 

174

Receivables from sale of customer relationship

  

72

 

 —

Other

  

806

 

139

Subtotal

  

5,088

 

1,223

Allowance for current other receivables

  

(15)

 

 —

 

  

5,073

 

1,223

Non-current other receivables

  

  

 

 

Prepaid expenses

  

450

 

45

Advances to suppliers

  

71

 

244

Tax credits

  

703

 

61

Restricted funds (Note 18)

  

92

 

 —

Financial NDF (Note 21)

  

45

 

 —

Regulatory Credits (Núcleo)

  

156

 

 —

Guarantee deposits

  

46

 

 —

Credit of indemnity for Tuves Paraguay acquisition

 

55

 

 —

Receivables from sale of customer relationship

 

113

 

 —

Other

  

 3

 

 3

Subtotal

  

1,734

 

353

Allowance for non-current other receivables

  

(12)

 

 —

Total other receivables

  

1,722

 

353

 

  

6,795

 

1,576

 

Movements in the Allowance for current other receivables are as follows:

 

 

 

 

 

 

 

 

Years ended December 31,

 

    

2018

    

2017

At the beginning of the year

 

 —

 

 —

Increases

 

(18)

 

 —

Decreases

 

 3

 

 —

At the end of the year

 

(15)

 

 —

 

Movements in the Allowance for non-current other receivables are as follows:

 

 

 

 

 

 

 

 

Years ended December 31,

 

    

2018

    

2017

At the beginning of the year

 

 —

 

 —

Increases

 

(12)

 

 —

At the end of the year

 

(12)

 

 —